Job Description
1) Inputting client's order slips into the system (multiple fields such as customer name, date, code, unit price, and quantity)
2) Ordering from suppliers (issuing Purchase Orders, inputting PO information into the system, equivalent to client's POs)
3) Invoice (for Chinese products, delivery area: Hong Kong -> Indian airport/port ⇒ client's-specified area, issued when export occurs)
4) Issue pre-shipment instructions to NNR (contracted transport company) considering delivery L/T based on domestic inventory in India and client's POs
5) Delivery and follow-up of our POs for supplier orders
6) Handling external phone calls
* Input system is Excel-based
Educational Qualification
TBC
